1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812695
Contract reference
CPADB-2023-00237
Contract description:
Adquisición de CPU, Monitor e Impresora Multifuncional y para ser donados a juntas de vecinos, iglesias y clubes
Type of Contract
Goods
Contract Start:
21/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CPADB-DAF-CM-2023-0041
Request Title
Adquisición de CPU, Monitor e Impresora Multifuncional y para ser donados a juntas de vecinos, iglesias y clubes
Description
Adquisición de CPU, Monitor e Impresora Multifuncional y para ser donados a juntas de vecinos, iglesias y clubes
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
EQUIPOS DE OFICINA CPADB-DAF-CM-2023-0041
Type of Contract
GoodsDominicana
Contract Value
1,045,050.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1737201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
885,635.70
0.00
159,414.43
0.00
1,052,318.00
1,045,050.13
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Procesador INTEL CORE I3 11th – 25gb SSD, 8GB DE memoria DDR4, HDMI Y VGA.
10
UD
60,000
50,847.46
508,474.60
0.00
18
91,525.43
0.00
600,000.00
600,000.03
2
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitor de 19” full HD 1440 x 900 Pixeles
10
UD
11,000
10,716.11
107,161.10
0.00
18
19,289.00
0.00
110,000.00
126,450.10
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora Multifuncional monocromática
10
UD
34,231.8
27,000
270,000.00
0.00
18
48,600.00
0.00
342,318.00
318,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
16122023_ACTA SIMPLE DE APERTURA DE OFERTA.pdf
16122023_ACTA SIMPLE DE APERTURA DE OFERTA.pdf
Download
Informe Final_16_12_2023_4_36 p.m..pdf
Informe Final_16_12_2023_4_36 p.m..pdf
Download
CERTIFICADO CUOTA.pdf
CERTIFICADO CUOTA.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,045,050.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,045,050.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de CPU, Monitor e Impresora Multifuncional y para ser donados a juntas de vecinos, iglesias y clubes
1,045,050.13
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17028343751780lA5P
1
1,045,050.13
DOP
Vencido
Link